统一股份(600506) - 2024 Q2 - 季度业绩预告

Announcement Overview 2024 Semi-Annual Performance Forecast Tongyi Co. forecasts a net profit for H1 2024, successfully turning losses into gains, with positive non-recurring net profit - The company expects to achieve a net profit attributable to owners of the parent company of 22.6662 million yuan for the first half of 2024, realizing a turnaround from the same period last year[3] Performance Forecast Period - The performance forecast period is from January 1, 2024, to June 30, 2024[3] Key Financial Data Forecast - The company expects to achieve a net profit attributable to owners of the parent company of 22.6662 million yuan for the first half of 2024[3] - The estimated net profit attributable to owners of the parent company after deducting non-recurring gains and losses for the first half of 2024 is 18.3771 million yuan[3] Key Financial Data for 2024 Semi-Annual Performance Forecast | Indicator | Amount (10,000 yuan) | | :--- | :--- | | Net Profit Attributable to Owners of Parent Company | 2,266.62 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | 1,837.71 | Review of Operating Performance in the Same Period Last Year In H1 2023, the company reported losses in net profit and non-recurring net profit, with EPS of -0.092 yuan Profit Situation in the Same Period Last Year - For the first half of 2023, total profit was -17.6233 million yuan, net profit attributable to owners of the parent company was -17.6233 million yuan, and net profit after deducting non-recurring gains and losses was -21.1028 million yuan[4] Earnings Per Share in the Same Period Last Year - Earnings per share for the first half of 2023 was -0.092 yuan[5] Key Financial Data for 2023 Semi-Annual Period | Indicator | Amount (10,000 yuan) | | :--- | :--- | | Total Profit | -1,762.33 | | Net Profit Attributable to Owners of Parent Company | -1,762.33 | | Net Profit Attributable to Owners of Parent Company After Deducting Non-Recurring Gains and Losses | -2,110.28 | | Earnings Per Share (yuan) | -0.092 | Main Reasons for Performance Turnaround The company's turnaround is driven by increased lubricant product revenue, particularly new energy and low-carbon lubricants, and enhanced profitability - Growth in lubricant product revenue is the primary driving factor[6] - Sustained revenue growth from new energy lubricants and low-carbon lubricant products[6] - The company implemented measures such as increasing sales and controlling costs, effectively enhancing profitability[6] Risk Warning and Important Notes This performance forecast is a preliminary, unaudited estimate; investors should note investment risks, with final data in the official semi-annual report - This performance forecast is a preliminary calculation by the company's finance department and has not yet been audited by an auditing firm[7] - The final accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[8] - Investors are kindly requested to pay attention to investment risks[8] Risk Warning - This performance forecast data is a preliminary calculation by the finance department and has not been audited by an auditing firm[7] Other Explanatory Notes - The forecast data is only preliminary, and the specific accurate financial data will be subject to the company's officially disclosed 2024 semi-annual report[8] - Investors are reminded to pay attention to investment risks[8]